क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0004231
| Credited |
25/06/2022
|
|
|
2
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0004231
| Credited |
25/06/2022
|
|
|
3
| सीता(Daughter) CH-03-003-076-001/98 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0004231
| Credited |
25/06/2022
|
|
|
4
| SONI SAHU CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0004231
| Credited |
25/06/2022
|
|
|
5
| SUNITA SAHU CH-03-003-076-001/63 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0004231
|
|
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |